Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 64,000 | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 64,000 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 14/09/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/28 | Expenditures | 63,268 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/29 | Expenditures | 50,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:43 PM. |